Die Prozesslandkarte visualisiert ein denkbares Prozessmodell für die Governance eines nationalen Finanzdepartements wie z.B. das EFD. Die Governance eines nationalen Finanzdepartements ist eine komplexe Aufgabe mit besonderen Herausforderungen: 1. Komplexität der Finanzmärkte: Die Finanzmärkte sind äusserst komplex und dynamisch. Die Regulierung und Überwachung dieser Märkte erfordert ein tiefes Verständnis

1. Erfassen und Eintragen von Patientendaten in das EPD 2. Überprüfung auf Genauigkeit und Vollständigkeit, Anwendung von Validierungsregeln 3. Sichere Speicherung, Indexierung und Organisierung der Daten 4. Verwalten von Berechtigungen, Überwachung des Datenzugriffs, Datenschutzmassnahmen 5. Datenübertragung und -integration, Konvertierung von Formaten 6. Ausführen von AI-Analysen, Extrahieren von Erkenntnissen 7. Überwachung

A SIPOC process costing matrix is a variation of the standard SIPOC matrix tailored specifically for understanding the cost aspects of a process. It helps organizations analyze and document the cost-related components of a process. This SIPOC process costing matrix serves as a tool for understanding how costs flow through

Success in competitive e-commerce very much depends on stringent process management with reliable processes building customer trust. 1. Sourcing & procurement process 2. Product catalog management 3. Website development & maintenance 4. Payment & checkout process 5. Order processing & fulfillment process 6. Customer service & support process 7. Digital

Success in competitive e-commerce very much depends on stringent process management with reliable processes building customer trust. 1. Sourcing & procurement process * Identify suppliers and manufacturers e.g. for computer and electronics products. * Negotiate favorable terms, prices, and agreements with suppliers. * Maintain an inventory of products based on demand and

ProcessHorizon is the all in one everything process modeling & mapping tool with sophisticated simplicity by design for professionals. Over 100 uses cases from different industries and domains are evidence for this claim and yet more use cases of generic process models with respective process maps will be generated and

The premise of automated process design by ProcessHorizon is to create an actionable process model with minimal effort and max impact across an organization. Dear SME Professionals, Subject matter expertise and Small & Medium sized Enterprises go together like left and right shoe. Caveat, subject matter experts with a passion

Die Governance einer Schweizer Pensionskasse (PK) muss den Vorschriften des Bundesgesetzes über die berufliche Alters-, Hinterlassenen- und Invalidenvorsorge (BVG) entsprechen. Die Einbeziehung verschiedener Akteure in die Governance ist entscheidend, um die Interessen der Versicherten und Pensionierten zu schützen und sicherzustellen, dass die PK die gesetzlichen Anforderungen erfüllt. Der Verwaltungsrat der

Eine gut geführte Pensionskasse (PK) sollte ihre Prozesse effizient und im besten Interesse der Versicherten ausgestalten und ausführen sowie sicherstellen, dass alle relevanten gesetzlichen Vorschriften und Compliance-Anforderungen erfüllt werden und dass die Kommunikation mit den Versicherten und Pensionierten effektiv ist um Transparenz und Kundenzufriedenheit zu schaffen. 1.     Versichertenbeitrittsprozess * Überprüfung und

A document management system (DMS) in a professional service or health care organization can have significant privacy & data protection implications. It's crucial for organizations to address these privacy and data protection risks to ensure compliance with relevant laws and regulations like the nFADP in Switzerland, GDPR in

With the revised New Federal Act on Data Protection (nFADP), Switzerland is implementing new legislation to better protect its citizens' data. Swiss companies will have to comply with this legislation from September 1, 2023. Privacy related acts and regulations are needed for several important reasons: 1. Protection of Personal

Process controls are a set of procedures, policies, and mechanisms put in place within an organization to ensure that its processes operate effectively, efficiently, and in accordance with established goals, regulations, and standards. The primary purposes of process controls are: 1. Risk Management: Process controls help identify, assess, and mitigate

1. Prevention & mitigation strategies Identifying and addressing process risks allows you to take proactive measures to prevent or minimize potential issues before they occur. This can save you time, money, and resources that would otherwise be spent addressing the consequences of these risks. 2. Minimizing disruptions Process risks, if

Air Traffic Control (ATC) is a critical system that ensures the safe and efficient movement of aircraft within controlled airspace and on the ground at airports. The processes for air traffic control are complex and interrelated. Throughout these processes, ATC controllers use a combination of radar systems, communication equipment, and

This is a proposal for a generic AI-driven process model to meet Sarbanes-Oxley (SOX) compliance requirements by leveraging artificial intelligence and automation to efficiently & effectively manage risk assessment, internal controls & documentation, testing, reporting, and continuous improvement. The proposed process model for SOX compliance consists of twelve processes and

This is a proposal for a generic AI-driven process model to meet Sarbanes-Oxley (SOX) compliance requirements by leveraging artificial intelligence and automation to efficiently & effectively manage risk assessment, internal controls & documentation, testing, reporting, and continuous improvement. The proposed process model for SOX compliance consists of twelve processes and

My question is which requirements of the Sarbanes-Oxley act can be supported by AI solutions either fully or partially or not all because it requires human judgement and explicit confirmation by management ? AI automation potential:      fully      partially     human-centric  SOX Compliance Assessment Checklist / Auditing Dashboard 1. Risk Assessment and Prioritization: 1.

Waste management as we know it in Switzerland is to my experience non-existent in Asia and there is a huge opportunity to provide know-how and infrastructure for a billion dollar waste recycling business. The basic process map provided re waste sorting for better recycling should promote a process mindset among

Process thinking and process mapping is a mental process similar to learning the alphabet. The crux is that any qualified business professional or subject matter expert can learn the alphabet of smart process mapping and design based on the SIPOC notation to reach process momentum. In the old days, process

1. Process Understanding: AI implementations often involve complex workflows and interactions between various stakeholders, systems, and data. The ProcessHorizon app helps to provide a clear and structured understanding of these processes by mapping out the steps, inputs, outputs, and stakeholders involved. This process visibility is crucial for effectively integrating AI

Die Verantwortlichkeiten und Aufgaben einer SchulleiterIn variieren je nach Land, Schulsystem und Schultyp, aber umfassen im Allgemeinen die folgenden Bereiche: 1. Schulleitung und Verwaltung: Die SchulleiterIn ist die leitende Person an der Schule und trägt die Gesamtverantwortung für die Organisation, Verwaltung und Führung der Schule. Dazu gehört die Festlegung von

Werte DACH Professionals, was sind ihre Ziele und Herausforderungen ? Ich möchte Professionals mit Prozessverantwortung helfen ihre Herausforderungen besser zu meistern und ihre Ziele schneller zu realisieren. Das Alphabet mit ihren Buchstaben sind die Bausteine unserer Kommunikation und unserer Zivilisation. Aber mit dem Caveat von ChatGPT, gibt es nur einen Shakespeare.

Introducing a Green Sense Ledger process: Revolutionize Your Business with Sustainable Impact Are you ready to transform your business into a sustainability champion? Introduce a Green Sense via a novel Green Ledger process that empowers businesses to measure, track and reduce their environmental impact. A Green Sense Ledger process can

The end-to-end process cycle for a lithium-ion car battery involves a series of events and processes from the initial production of the battery components to the final installation in an electric vehicle (EV). 1. Raw Material Extraction: The supply chain begins with the extraction of raw materials required for lithium-ion

Die systemrelevanten Elektrizitätswerke müssen einen verantwortungsvollen Service Public mit einem transparenten öffentlichen Beschwerdemanagement sowie eine zuverlässige und sichere Stromversorgung gewährleisten können. Die Implementierung eines integrierten Best Practice Prozessmodells für Elektrizitätswerke ist kritisch für die systemrelevante Stromversorgung: 1. Zuverlässigkeit der Stromversorgung: Ein effektives unternehmensweites Prozessmodell gewährleistet die zuverlässige Erzeugung, V